Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 4,255 | 06/03/2020 | FFC/2019-20/P/13 | Expenditures | 14,610 | |||||||
04/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 181,084 | 10/03/2020 | FFC/2019-20/P/14 | Expenditures | 53,348 | |||||||
04/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 21,562 | 10/03/2020 | FFC/2019-20/P/15 | Expenditures | 14,950 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 148,744 | 10/03/2020 | OWN/2019-20/P/6 | Expenditures | 15,000 | |||||||
Direct Receipts | 10/03/2020 | SFCC/2019-20/P/4 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/03/2020 | SFCC/2019-20/P/5 | Expenditures | 36,418 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/16 | Expenditures | 6,571 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/17 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/18 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/19 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/6 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 16/03/2020 | SFCC/2019-20/P/7 | Expenditures | 155,000 | ||||||||||
Direct Receipts | 16/03/2020 | SFCC/2019-20/P/8 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:58:14 AM. |